| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1722009WL019335 | MP-22-009-034-002/143 | 1 | नहार | 1722009034/IF/IAY/3708902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114779021 | 3723 | 1722009000NRG24040720230198550 | Rejected | No Such Account | 13/07/2023 | MP1722009_040723FTO_146991 | 198550 |
| 1722009WL0046748 | MP-22-009-034-002/143 | 1 | नहार | 1722009034/IF/IAY/3708902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114779021 | 3723 | 1722009000NRG24011020230427974 | Processed | | 08/11/2023 | MP1722009_111023FTO_313997 | 427974 |